LSE_SCHD_CC_TMP(SQL Table) |
Index Back |
|---|---|
Asset Lease Payment Schedule |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 4 | PYMNT_DT |
Date(10) | DATE | Payment Date |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 0 |
| 6 | INTEREST_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Interest Expense |
| 7 | OBLIGATION_REDUCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Obligation Reduction |
| 8 | PYMNT_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Payment Frequency
A=Annually M=Monthly Q=Quarterly S=Semi-Annually |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | LEASE_INTFC_AP_SW | Character(1) | VARCHAR2(1) NOT NULL |
Payables Integration
Y/N Table Edit |
| 11 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 12 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 13 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 14 | LEASE_INTFC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Payment Status
APP=Pending Approval APR=Approved CAN=Canceled DON=Processed ERR=Error HLD=On Hold INP=In Process NEW=Approved-Auto STA=Sent To AP |
| 15 | SCHED_PYMNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent I=Interim Rent N=Normal Rent R=Reversal Payment S=Reversal Interim T=Reversal Capital Interim X=Payment Reverted Y=Interim Reverted Z=Capital Interim Reverted |